Billed Entity:
128441
FRN:
983791
Funding Year:
2003
470#:
300340000419592
471#:
352227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$258,960.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$254,362.92
Payment Mode:
BEAR
Remaining:
$4,597.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$29,000.00
$29,000.00
Ineligible Monthly Cost:
$3,000.00
$3,000.00
Months of Service:
12
12
Annual Recurring Charges:
$312,000.00
$312,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,000.00
$312,000.00
Discount Percent:
83
83
Requested Amount:
$258,960.00
$258,960.00